INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2014-15)	April	2014
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	55,366.98
	01	403	Hanumanth Rao.E	116.00
	01	1	Udhaya Kumar.V	1,000.00
	01	185	Suresh.K	1,000.00
	01	613	Sivasailam Amirtha Ramalingam	1,800.00
	02	389	Lalitha Gopalakrishnan	500.00
	02	577	Matthew Robert.A	1,000.00
	02	549	Prakerla Srihari	7,000.00
	03	P04	TCE-CRESCENDO	5,400.00
	03	P04	TCE-CRESCENDO	3,900.00
	03	91	Athitha Nadarajan.S	2,000.00
	03	176	Raja Soundar.W	500.00
	03	N1439	Sivapriyan	1,000.00
	04	1076	Kathiresan Ramesh.R	1,000.00
	05	1631	Vignesh.K.R	500.00
	05	1630	Karthikeyan.EJ	300.00
	05	1635	Karthika P	200.00
	05	1628	Aishwarya TS	300.00
	05	1633	Apurvaa.R	100.00
	05	1623	Gopinath P	100.00
	05	1632	Karthika S	200.00
	05	958	Srinivasan.S	300.00
	05	1684	Lalitha kumari.T	200.00
	05	1673	Vinayahmoorthy	100.00
	05	0	M3332061142	200.00
	05	N1440	Saphal.M	300.00
	05	1637	Aishwarya Mahalakshmi	200.00
	05	0	M3332133560	300.00
	06	1492	Rajheshkumar. SR	100.00
	07	555	Prabhakar Mohan	1,000.00
	07	955	Devi B	800.00
	10	0	MMT/Ref410014884700/*****77367	1,000.00
	10	3	Parthiban.E	6,000.00
	11	1678	Sairaghava.M	500.00
	11	1501	Baranedharan J R	500.00
	15	N1441	Jayakumar Madhugiri	22,000.00
	16	0	NEFT-SBIN114106875319-Wing Commander SANDEEP SINGH	1,000.00
	16	1325	Prasath R	3,000.00
	16	N1442	Venkatesh Udayavar	1,500.00
	17	4	Sargunan.T	500.00
	17	1490	Veeraraghavan .S	1,000.00
	21	0	BIL/000579491880/India Sudar Aprik/NSP	2,000.00
	28	13	Senthil Kumar Perumal	500.00
	29	N1443	Avedh Pai Agumbe	1,000.00
	EXPENSE INFORMATION
	05	OTN24	TEACHER, India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu, Teader deployed, Work Code: 1.439/TN/2013_14, Paid To: A.Sarammal, EFT		1,300.00
	05	OTN88	TEACHER, Thiru.Vi .Ka Hr. Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai West,Madurai-625018, One teacher is deployed to teach English subject to slow learners studying 10th std, Work Code: 1.441/TN/2013_14, Paid To: The HOPE Trust, EFT		1,250.00
	05	OTN88	TEACHER, Thiru.Vi .Ka Hr. Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai West,Madurai-625018, One teacher is deployed to teach English subject to slow learners studying 10th std, Work Code: 1.441/TN/2013_14, Paid To: The HOPE Trust, EFT		1,250.00
	05	OTN59	TEACHER, Govt. Middle School, Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government Middle School at Ozhalure Village for 4th and 5th students,  Work Code:  1.447/TN/2013_14, Paid To: P.Ponmegala. Cq No: 329899		2,300.00
	05	OTN38	TEACHER, Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt (Computer Training Center),Computer classes for students Erasinampalayam,  Work Code: 1.448/TN/2013_14, Paid To: NAVEENA.P, EFT		2,750.00
	05	OWB43	Deployed teacher to take full time class for class I to IV, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II,  District: South 24 Parganas Pin- 743349, West Bengal, Work Code: 1.449, 1.450, 1.451/WB/2013_14, Paid To: AMARA SABAI, EFT		5,250.00
	05	OTN44	TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care of the Library,  Work Code: 1.423/TN/2013_14, Paid To: A.MYTHILI, EFT		1,750.00
	05	OTN24	TEACHER, India Sudar Learning Center in Kalikkam patti, Rajakka patti Dindigul – 624 004, Deploed teacher, Tamil Nadu, Work Code: 1.435, 1.436/TN/2013_14, Paid To: Manitham Trust, EFT		2,600.00
	05	OTN24	TEACHER, India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu, Deployed teacher Work Code: 1.438/TN/2013_14, Paid To: A.SABIYA, EFT		1,300.00
	05	OTN56	TEACHER, One teacher is deployed to teach  6th Maths, English; 10th evening Maths special, Govt Hr Sec School, Vellaingadu, Coimbatore, Work Code: 1.440/TN/2013_14, Paid To: K.SANGEETHA, EFT		3,000.00
	05	OTN59	TEACHER, ovt. Middle School, Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government Middle School at Ozhalure Village for 6th students, G Work Code: 1.446/TN/2013_14, Paid To: J.Stella, Cq No:329898		2,300.00
	05	OMP35	TEACHER,  Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India., 1) Deployed teacher for Purania Learning Center to teach 7th to 10th standard students for Hindi,computer, Mathematics ,science ,English and social science,  2) Deployed teacher for Purania Learning Center to teach 2nd to 6th standard students for Hindi, Mathematics ,science ,English and social science., 3) Deployed teacher for Purania Learning Center to teach 1st, 4th, 8th standard students for Hindi, Mathematics ,science ,English and social science, Work Code: 1.400, 1.401, 1.402/MP/2013_14, Paid To: Rahul Majhi, EFT		3,750.00
	05	OTN19	TEACHER, Learning Centre EDAPALAYAM, METTUTHUMBUR, Kamarajar Free Evening Tuition Centre, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., Deployed teacher, Work Code: 1.413, 1.414, 1.415, 1.416/TN/2013_14, Paid To:  UDHAVUM NANBARGAL TRUST, EFT		3,200.00
	05	OTN18	TEACHER, Thiagam Narpanbu Kalvi Maiyam No 66/44, Kambar Street, S.S Colony, Madurai – 625010, Deployed teacher in Learning Center(LKG to 10th), Kamatchipuram,Keelamathoor,  KODIMANGALAM PUDUR,  Kodimangalam, OOTHUKULI,  Byekara, Thottappanayakkanur, Mannadimangalam(PO),  THENKARAI , MULLIPALLAM, Madurai  Dist ., Tamil Nadu,  TN, Work Code: 1.425, 1.426, 1.427, 1.428, 1.429, 1.430, 1.431, 1.432, 1.433, 1.434/TN/2013_14, Paid To: Thiagam Women Trust, EFT		9,000.00
	05	OTN28	TEACHER, Government primary school, Mayanur,Karur dt,TN, Deployed a teacher to teach English subject to the students studying in English Medium. In addition, Teacher handles Basic English and Spoken English classes to all the students of this school., Work Code: 1.418/TN/2013_14, Paid To: R.Nithya, EFT		3,000.00
	05	OTN44	TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, A teacher is deployed to handle computer subjects and computer lab for +1 and +2,  Work Code:1.422/TN/2013_14, Paid To: K.SANTHI, EFT		4,000.00
	05	OTN70	TEACHER, Govt High School, Porani,Velliyanai Via,Karur - 639118, One teacher is deployed to teach Social science  -6th and 7th std Teacher takes care of Indiasudar Library also, Work Code: 1.424/TN/2013_14, Paid To: SUDHA K, EFT		2,750.00
	05	ORJ83	TEACHER, Khutani, Pali, Rajasthan, Teacher deployed in India Sudar Learning Center Khutani, Pali to provided regular academic education for 1st to 5th standard students, , Work Code:1.405/RJ/2013_14, Paid To: Manisha, EFT		2,000.00
	05	OBR84	TEACHER, Govt. Primary School in Village :- Khari, Dist ;- Sitamadhi,Bihar, Deployed teacher in India Sudar Learning Center to provide daily academic training for 1st to 5th standard students,  Work Code: 1.406/BR/2013_14, EFT		2,000.00
	05	OTN83	TEACHER, EnMakkal Learning Centre, Punidha Andhoniyar Matriculation school upstairs, Ramathavasi Marriage Hall opposite, Ranganathapuram, Chettiyarpatti, Rajapalayam Taluk, Virudhunagar Dist.       PIN – 626188, Teacher deployed For 1st to 11th standard students – All subjects,  Work Code: 1.407/TN/2013_14, Paid To: R.Gurusamy, EFT		4,500.00
	05	OTN24	TEACHER, India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Teacher deployed, Work Code: 1.437/TN/2013_14, Paid To: S.BALKEIS BEGUM, EFT		1,300.00
	10	OTN44	INFRASTRUCUTURE, Government Higher secondary School, Renganathampettai ,Karur Dt, Providing Plumbing and electrical infrastructure to install two water purifiers,  Work Code:9.10/TN/2013_14, Paid To: Cheque No: 237168		6,783.00
	12	S183	INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid Bus fee to student Priya M, B.L, Third Year, Work Code: 4.183/TN/2014_15, Paid To: M.PRIYA, EFT		1,300.00
	12	S183	INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid fees to student Priya M, B.L,  Work Code: 4.183/TN/2013_14, Paid To: M.PRIYA, EFT		500.00
	21	OTN00	TRAINING, Advertisement through DailyThanthi newspaper to recruit a suitable candidate to handle career guidance sessions in Govt and Govt aided schools of Tamilnadu, Work Code: 3.91/TN/2014_15, Paid To: GUNASEKARAN, EFT		4,160.00
			TOTAL DONATION / EXPENSE (Current Month)	71,916.00	73,293.00
			TOTAL BALANCE (Open Balance + Total Donation)	127,282.98
			CLOSE BALANCE (Total Balance - Total Expense)	53,989.98
			Cumulative Collection for Financial Year 2014-15	127,282.98
			Cumulative Expense for Financial Year 2014-15	73,293.00
			Cumulative Collection from 15FEB04	11,367,800.01
			Cumulative Expense from 15FEB04	11,313,810.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	1,727.12
	02	N1444	Silicon Valley Community Foundation [USD4992@58.3 LE SSTAX 241.66]	290791.94
	EXPENSE INFORMATION
	05	OTN36	TEACHER, Govt Children Home for Boys, Chengalpettu, TN, Motorcycle Mechanic Training, Work Code: 1.399/TN/2013_14, Paid To: E.Moorthy, EFT		7,000.00
	05	OTN86	TEACHER, SEBLA, Tirupur Dt, Deployed teacher to handle science experiments, Work Code: 1.444/TN/2013_14, Paid To: R.Sudha, EFT.		5,500.00
	05	OTN86	TEACHER, SEBLA, Thirupur Dt, Deployed teacher to handle science experiments, Work Code: 1.445/TN/2013_14, Paid To: S.ASHOK, EFT		4,800.00
	05	OTN05	TEACHER, Computer Center,Melappadu, Deployed full time teacher for Computer Center, , Work Code: 1.403/TN/2013_14, Paid To: Devaraj.V, EFT		3,500.00
	05	OTN85	TEACHER, SEBLA, KARUR DT, Deployed teacher to handle science experiments , Work Code: 1.420/TN/2013_14, Paid To: TAMI AZHAGAN, EFT		5,500.00
	05	OTN05	TEACHER, Computer Center Melappadu, Deployed full time teacher for Computer Center,  Work Code: 1.404/TN/2013_14, Paid To: Devaraj.V, EFT		600.00
	05	OTN19	TEACHER, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN,  Learning Centre (ALATHUR) Udhavum Nanbargal, Work Code: 1.408, 1.409, 1.410, 1.411, 1.412/TN/2013_14, Paid To:  UDHAVUM NANBARGAL TRUST, EFT		4,600.00
	05	OTN86	TEACHER, SEBLA,  Thirupur Dt, Deployed teacher to handle science experiments,  Work Code: 1.419/TN/2013_14, Paid To: DineshKumar R, EFT		6,380.00
	05	OTN85	TEACHER, SEBLA, KARUR DT, Deployed teacher to handle science experiments Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT		5,500.00
	15	OTN85	STATIONARIES, Karur and Thirupur Dt,TN, Purchased 8GB pen drives for SEBLA teachers to store the study materials and photos of various events, Work Code: 2.271/TN/2014_15, Paid To: APPLE SYSTEMS KARUR, EFT		2,800.00
	23	OTN85	TRAINING, Karur and Thirupur Dt,TN, Indiasudar arranged training session on  fundamentals of Physics to Indiasudar’s SEBLA teachers, Work Code: 3.89/TN/2013_14,Paid To: Dinesh Kumar G,  EFT		500.00
	23	OTN85	STATIONARIES, Panchayath Unionand govt schools of  Karur and Thirupur Dt,TN, Purchased project material to SEBLA, Work Code: 2.265/TN/2013_14, Paid To:DINESH KUMAR.G, EFT		5,000.00
			TOTAL DONATION / EXPENSE (Current Month)	290,791.94	51,680.00
			TOTAL BALANCE (Open Balance + Total Donation)	292,519.06
			CLOSE BALANCE (Total Balance - Total Expense)	240,839.06
			Cumulative Collection for Financial Year 2014-15	292,519.06
			Cumulative Expense for Financial Year 2014-15	51,680.00
			Cumulative Collection from 15FEB04	1,257,693.10
			Cumulative Expense from 15FEB04	1,016,854.04
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2014-15	419,802.04
			Cumulative Expense for Financial Year 2014-15	124,973.00
			Cumulative Collection from 15FEB04	12,625,493.11
			Cumulative Expense from 15FEB04	12,330,664.07
			CLOSE BALANCE	294,829.04
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N